Income Statement

Fiscal Year: 2024
Jun 1, 2023 – May 31, 2024
Revenues in 2024
$4,576,031
Program Services
90%
Other
9%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,536,672
Salaries & Benefits
65%
Offices, Occupancy & IT
14%
Other
12%
Fees to Service Providers
5%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$436,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$4,017,628
$4,097,678
+2%
Membership Dues
$0
$0
-
Investments
$80,321
$74,239
-8%
Other
$561,662
$404,114
-28%
Total Revenues
$5,096,111
$4,576,031
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,882,535
$2,969,800
+3%
Fees to Service Providers
$250,587
$244,014
-3%
Advertising & Promotion
$25,594
$43,761
+71%
Offices, Occupancy & IT
$662,620
$615,347
-7%
Interest
$0
$0
-
Depreciation
$155,388
$132,118
-15%
Other
$596,677
$531,632
-11%
Total Expenses
$4,573,401
$4,536,672
-1%
Net income
2023
2024
Change
Net income
+$522,710
+$39,359
-92%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,573,401
$4,536,672
-1%